Goodwill and Intangible Assets

3 Months Ended

May 01, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill

There were no changes to the carrying amount of goodwill by reportable segment as of May 1, 2026, from the amounts previously disclosed in the Company’s Annual Report for the fiscal year ended January 30, 2026.

As of May 1, 2026, the Company does not have any goodwill impairment.

Intangible Assets

The gross carrying amount and accumulated amortization of intangible assets, consist of the following:


	May 1, 2026						May 2, 2025						January 30, 2026
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Definite-lived intangible assets:
Customer-related	$	4,722	$	(233)	$	4,489	$	239	$	(100)	$	139	$	4,722	$	(174)	$	4,548
Trademarks and trade names	1,100		(58)		1,042		20		(19)		1		1,100		(40)		1,060
Other	207		(65)		142		—		—		—		208		(42)		166
Total definite-lived intangible assets	$	6,029	$	(356)	$	5,673	$	259	$	(119)	$	140	$	6,030	$	(256)	$	5,774

Indefinite-lived intangible assets:
Trademark	$	134	$	—	$	134	$	134	$	—	$	134	$	134	$	—	$	134
Total intangible assets	$	6,163	$	(356)	$	5,807	$	393	$	(119)	$	274	$	6,164	$	(256)	$	5,908

Our intangible asset amortization expense was $100 million and $3 million for the three months ended May 1, 2026, and May 2, 2025, respectively.